S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pattamundai
|
OR-18-003-009-001/31581 (BALIPATNA)
|
2418003000NRG24120920230262551
|
13/09/2023
|
BINITA NAYAK
|
2418003WL009754
|
BINITA NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276303059
|
|
MRS BINITA NAYAK
|
()
|
2
|
Pattamundai
|
OR-18-003-009-002/33331935 (BALIPATNA)
|
2418003000NRG24120920230262547
|
13/09/2023
|
RAJENDRA BISWAL
|
2418003WL009751
|
RAJENDRA BISWAL
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303058
|
|
MR RAJENDRA BISWAL
|
()
|
3
|
Pattamundai
|
OR-18-003-009-003/33331920 (BALIPATNA)
|
2418003000NRG24120920230262540
|
13/09/2023
|
MADHUSMITA NAYAK
|
2418003WL009750
|
MADHUSMITA NAYAK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303060
|
|
MRS MADHUSMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|